| 04/10/23 |
ASKEWS LIBRARY SERVICES LTD |
1,220.34 |
Public Libraries Central |
Purchase of Books |
| 28/07/21 |
CHARMES CARE |
1,220.16 |
CHC Homecare |
Charges from Independent Providers |
| 24/11/21 |
SOUTHERN ELECTRIC CONTRACTING LTD |
1,220.00 |
Properties - Other Properties |
Property Services - Planned Maintenance |
| 21/02/24 |
ISLE OF WIGHT RADIO LTD |
1,220.00 |
Waste Contract Income |
Advertising & Publicity |
| 31/03/22 |
CHRIST THE KING COLLEGE |
1,220.00 |
Insurance claims suspense |
Insurance claims suspense |
| 02/03/22 |
REDACTED PERSONAL DATA |
1,220.00 |
Special Discretionary Grants |
Charges from Independent Providers |
| 14/11/25 |
DRIVE DEVILBISS HEALTHCARE LTD |
1,220.00 |
BCF Community Equipment Store |
Operational Equipment |
| 30/05/25 |
NATIONAL CONSORTIUM FOR EXAMINATION RES… |
1,220.00 |
Pupil Premium Managed Centrally |
Professional Services |
| 09/04/21 |
W F HOWES LTD |
1,220.00 |
Public Libraries Central |
Purchase of Books |
| 16/04/21 |
BRIGHSTONE LANDSCAPING LTD |
1,220.00 |
Ryde Harbour |
Payment to Private Contractors |
| 28/01/26 |
MURPHY & CLARE ARCHITECTS |
1,220.00 |
Council House Building Support |
Consultants Fees |
| 05/05/21 |
SOUTHAMPTON SOLENT UNIVERSITY |
1,220.00 |
Specialist Cross-Council Training |
Training |
| 15/12/21 |
FIRESAFE SOLUTIONS LTD |
1,220.00 |
Gouldings Resource Centre |
Property Services - Day to day Maintena… |
| 04/02/22 |
PARKER HOSPITALITY |
1,220.00 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 15/12/21 |
FIRESAFE SOLUTIONS LTD |
1,220.00 |
Adelaide Resource Centre |
Property Services - Day to day Maintena… |
| 24/11/21 |
ADT FIRE AND SECURITY PLC |
1,219.78 |
Parks and Gardens Capital |
Payment to Contractors - Capital |
| 16/02/22 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
1,219.75 |
Purchased Fostering |
Charges from Independent Providers |
| 04/11/22 |
KITE HILL NURSING HOME |
1,219.68 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 16/03/22 |
ISLAND HEALTHCARE LTD |
1,219.68 |
CHC Residential Care |
Charges from Independent Providers |
| 20/06/22 |
AMAZON.CO.UK 272IB5ZK4 |
1,219.45 |
ICT Contracts |
Computer Purchase & Rental |
| 10/01/24 |
SOUTHERN ELECTRIC PLC |
1,218.88 |
Gouldings Resource Centre |
Gas |
| 09/03/22 |
THE RENEWABLE ENERGY COMPANY LTD |
1,218.87 |
Plean Dene |
Gas |
| 27/02/26 |
RYDE TAXIS LTD |
1,218.85 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 20/04/22 |
HAVANT BOROUGH COUNCIL |
1,218.75 |
Building Control chargeable |
Payments to Other Local Authorities |
| 24/08/22 |
WOODSIDE HALL NURSING HOME |
1,218.69 |
CHC Nursing Care |
Charges from Independent Providers |
| 08/08/22 |
BUCKLAND CARE LTD |
1,218.69 |
CHC Nursing Care |
Charges from Independent Providers |
| 25/10/24 |
THE RENEWABLE ENERGY COMPANY LTD |
1,218.65 |
Seaclose Skate Park & Netball Courts |
Electricity |
| 26/11/21 |
ISLAND COACHWORKS AND COATINGS |
1,218.62 |
Wightcare |
Vehicle Maintenance Costs |
| 30/11/22 |
DH PRICE MOTORS |
1,218.62 |
Client Management Unit - Grounds Mainte… |
Vehicle Maintenance Costs |
| 11/04/25 |
MOUNTJOY LTD |
1,218.60 |
The Heights |
Property Services - Day to day Maintena… |